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All of the following are examples of internal control proceduresexcept insistence that employees take vacations. reconciling the bank statement. customer satisfaction surveys. using prenumbered documents.
All of the following are examples of internal control proceduresexcept
| insistence that employees take vacations. |
| reconciling the bank statement. |
| customer satisfaction surveys. |
| using prenumbered documents. |
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Accounting Information Systems
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
2nd edition
1260153156, 1260153150, 978-1260153156
